NCAAT IN ACTION (EIN 842889172) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

CHAVI KONERU

Phone

9193228258

Tax Period

2023-01-01 to 2023-12-31

NCAAT IN ACTION, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $659K, a strong 43% operating margin.

Mission

NCAAT IN ACTION IS COMMITTED TO SUPPORTING EQUITY AND JUSTICE FOR ALL BY BUILDING POLITICAL POWER AMONG AAPIS (ASIAN AMERICAN PACIFIC ISLANDERS) AND ALLIES IN NORTH CAROLINA THROUGH VOTER EDUCATION, PROGRESSIVE ADVOCACY AND LEADERSHIP DEVELOPMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,539,266

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,539,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,960

Fundraising Expenses $38,662

Program Expenses $705,431

Other Expenses $396,075

TOTAL EXPENSES $880,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,539,266	$1,616,703	0.0%
Expenses	$880,035	$1,005,237	-0.1%
Net Income	$659,231	$611,466	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON CHAN	SECRETARY	3.00	Officer Director	$0	$0	$0
ROXANE RICHIR	TREASURER	3.00	Officer Director	$0	$0	$0
LEKHA SHUPECK	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
DURRELL JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
RICK SU	BOARD MEMBER	3.00	Director	$0	$0	$0
CHAVI KONERU	EXECUTIVE DIRECTOR	16.00	Highest	$0	$2,602	$142,464

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,539,266	$880,035	$2,791,369	$659,231
2022	$1,616,703	$1,005,237	$2,350,866	$611,466
2021	$511,216	$269,432	$1,540,649	$241,784
2020	$1,610,172	$567,240	$1,189,176	$1,042,932

NCAAT IN ACTION